[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1580629.002023-06-218216Actual
821852.002022-11-218215Actual
728520.002022-10-218226Budget
2234124.162023-12-1982111Actual
1078320.002023-01-198256Actual
597450.002022-09-208215Budget
15116110.172023-05-218218Actual
1835911.402023-08-2182411Actual
2272460.002024-01-198214Actual
1739123.102023-07-2182611Actual
36442118.002025-01-198217Actual
300567.142024-07-2082212Actual
3588446.872024-12-1982613Actual
1031670.002023-01-198214Budget
2485041.002024-03-208215Actual
253813.952024-03-2082211Actual
2944432.002024-07-208216Actual
3405118.002024-11-208256Actual
1668735.002023-07-218264Actual
3582424.062024-12-1982113Actual
1609698.052023-06-218218Actual
939753.002022-12-198265Actual
1771839.002023-08-218264Actual
1270350.002023-03-218215Budget
1586133.002023-06-218236Actual
2949944.002024-07-208236Actual
122129.002022-05-218263Actual
1294236.002023-03-218236Actual
2184056.002023-12-198215Actual
1535223.102023-05-2182611Actual
3017552.132024-07-2082213Actual
603647.002022-09-208265Actual
2517563.002024-03-208267Actual
167414.002022-05-218226Actual
201843.002022-05-218267Actual
2136610.332023-11-2182211Actual
3488127.002024-12-198273Actual
3245741.602024-09-1982613Actual
2757617.782024-05-2082211Actual
3071025.002024-08-208266Actual
1975033.002023-10-218264Actual
215392.892023-11-2182112Actual
2819776.002024-06-208215Actual
2624371.002024-04-198267Actual
2839720.002024-06-208256Actual
1759968.002023-08-218263Actual
887638.962022-11-218228Actual
1777638.002023-08-218215Actual
256122.892024-03-2082612Actual
2683599.002024-05-208213Actual
97550.002022-04-208218Budget
3933660.902025-03-2182613Actual
2021951.082023-10-218228Actual
140650.002022-05-218264Budget
162443.952023-06-2182211Actual
205695.012023-10-2182612Actual
1342555.632023-03-218268Actual
1517848.052023-05-218268Actual
611430.002022-09-208216Budget
1821960.172023-08-218268Actual
2479229.002024-03-208264Actual
1106150.002023-01-198218Budget
2222284.422023-12-198218Actual
2535325.232024-03-2082111Actual
972425.002022-12-198266Actual
380327.142025-02-1882212Actual
1210839.002023-02-188267Actual
3254959.002024-10-208263Actual
2340115.652024-01-1982411Actual
3292714.002024-10-208256Actual
887730.002022-11-218228Budget
2896344.382024-06-2082612Actual
2636464.722024-04-198268Actual
850220.002022-11-218246Budget
452340.002022-08-218213Budget
807870.002022-11-218214Budget
803110.002022-11-218273Budget
28147.002022-04-208264Actual
1910474.002023-09-208267Actual
225475.012023-12-1982612Actual
3443427.362024-11-2082411Actual
2573261.002024-04-198263Actual
1196627.002023-02-188266Actual
50238.002022-04-208216Actual
1317650.002023-03-218217Budget
3618759.002025-01-198265Actual
3718126.002025-02-188273Actual
438451.082022-07-218228Actual
901536.002022-12-198213Actual
775230.002022-10-218228Budget
158336.002023-06-218226Actual
204199.272023-10-2182511Actual
396440.002022-07-218236Budget
3127425.812024-08-2082113Actual
3771287.452025-02-188228Actual
173575.012023-07-2182511Actual
3204773.812024-09-198268Actual
1842014.592023-08-2182611Actual
28105141.002024-06-208214Actual
1117043.512023-01-198268Actual
138458.002023-04-208226Actual
2385647.002024-02-188265Actual
733340.002022-10-218236Actual
1323750.002023-03-218267Actual
952514.002022-12-198226Actual
3712483.002025-02-188263Actual
50330.002022-04-208216Budget
3210549.702024-09-1982111Actual
3115436.932024-08-2082112Actual
205381.822023-10-2182212Actual
3290127.002024-10-208246Actual
1294140.002023-03-218236Budget
2837125.002024-06-208246Actual
3630041.002025-01-198236Actual
2013345.002023-10-218267Actual
3550543.312024-12-1982111Actual
2319982.902024-01-198218Actual
957340.002022-12-198236Budget
372948.002022-07-218215Actual
868860.002022-11-218217Budget
663338.962022-09-208228Actual
868751.002022-11-218217Actual
36149.002022-04-208215Actual
1502384.002023-05-218217Actual
1733016.722023-07-2182411Actual
1196730.002023-02-188266Budget
2301619.002024-01-198256Actual
3909843.312025-03-2182611Actual
438530.002022-07-218228Budget
3440730.552024-11-2082311Actual
2440315.652024-02-1882411Actual
1298932.002023-03-218246Actual
433663.202022-07-218218Actual
644460.002022-09-208217Budget
789240.002022-11-218213Budget
26955106.002024-05-208214Actual
108130.002022-04-208268Budget
3397111.002024-11-208226Actual
1289212.002023-03-218226Actual
444330.002022-07-218268Budget
2299017.002024-01-198246Actual
116241.002022-05-218213Actual
2093123.002023-11-218216Actual
3500295.002024-12-198215Actual
28487127.002024-06-208217Actual
1138610.002023-02-188273Budget
34233134.422024-11-208218Actual
3868534.002025-03-218266Actual
154740.002022-05-218265Budget
219598.002023-12-198226Actual
185115.012023-08-2182612Actual
3402527.002024-11-208246Actual
284143.002022-06-218236Actual
933950.002022-12-198215Budget
636530.002022-09-208266Budget
3503756.002024-12-198265Actual
334317.142024-10-2082212Actual
288930.002022-06-218246Budget
3121653.952024-08-2082612Actual
205112.892023-10-2182112Actual
33109122.302024-10-208218Actual
1163750.002023-02-188265Budget
508840.002022-08-218236Budget
827940.002022-11-218265Actual
1971655.002023-10-218214Actual
762654.002022-10-218267Actual
875050.002022-11-218267Budget
1143574.002023-02-188214Actual
999157.142022-12-198228Actual
2112556.002023-11-218217Actual
701850.002022-10-218264Budget
3512213.002024-12-198226Actual
701946.002022-10-218264Actual
962120.002022-12-198246Budget
850322.002022-11-218246Actual
2677846.872024-04-1982613Actual
1171730.002023-02-188216Budget
907425.002022-12-198263Actual
742811.002022-10-218256Actual
27428123.812024-05-208218Actual
1284530.002023-03-218216Budget
326320.002022-06-218228Budget
2864261.692024-06-208268Actual
2423049.572024-02-188228Actual
3915636.932025-03-2182112Actual
75230.002022-04-208266Budget
1005248.052022-12-198268Actual
1833211.402023-08-2182311Actual
3458112.462024-11-2082212Actual
1116930.002023-01-198268Budget
22062.002022-04-208214Actual
855010.002022-11-218256Budget
1149750.002023-02-188264Budget
2396933.002024-02-188236Actual
1656760.002023-07-218263Actual
31510121.002024-09-198214Actual
1992810.002023-10-218226Actual
3183629.002024-09-198266Actual
1806576.002023-08-218217Actual
12986.002022-05-218273Actual
340038.002022-07-218213Actual
30767102.002024-08-208217Actual
2000813.002023-10-218256Actual
491150.002022-08-218265Budget
1098150.002023-01-198267Budget
3812432.832025-02-1882113Actual
1411298.052023-04-208218Actual
2581977.002024-04-198214Actual
2765713.532024-05-2082511Actual
122030.002022-05-218263Budget
1434915.652023-04-2082611Actual
2650613.532024-04-1982411Actual
683230.002022-10-218263Actual
401029.002022-07-218246Actual
1627111.402023-06-2182311Actual
3494483.002024-12-198264Actual
1461312.002023-05-218273Actual
2142015.652023-11-2182411Actual
419860.002022-07-218217Budget
1827719.912023-08-2182111Actual
621140.002022-09-208236Actual
354011.002022-07-218273Actual
1149648.002023-02-188264Actual
893520.002022-11-218268Budget
756660.002022-10-218217Budget
3394438.002024-11-208216Actual
3532784.002024-12-198267Actual
9943104.112022-12-198218Actual
154435.012023-05-2182612Actual
3673724.162025-01-1982411Actual
2988212.462024-07-2082211Actual
1362947.002023-04-208214Actual
1366344.002023-04-208264Actual
164441.822023-06-2182212Actual
97478.362022-04-208218Actual
425740.002022-07-218267Budget
603550.002022-09-208265Budget
1389920.002023-04-208246Actual
630610.002022-09-208256Budget
807973.002022-11-218214Actual

Generated 2025-05-20 10:13:48.487 UTC